Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 370,000 | 02/05/2022 | BASP/2022-23/P/1 | Expenditures | 36,100 | |||||||
30/05/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 100,000 | 30/05/2022 | FFC/2022-23/P/1 | Expenditures | 16,000 | |||||||
30/05/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 100,000 | 30/05/2022 | FFC/2022-23/P/2 | Expenditures | 14,328 | |||||||
30/05/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 150,000 | 30/05/2022 | FFC/2022-23/P/3 | Expenditures | 8,050 | |||||||
31/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 10,000 | 30/05/2022 | FFC/2022-23/P/4 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:03:42 AM. |